NuSkin Enterprises NUS Unrecognized Deferred Tax Liability on Undistributed Foreign Earnings
Unrecognized Deferred Tax Liability on Undistributed Foreign Earnings at other companies
Other financials
Where this comes from
Reported directly by NuSkin Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries.
The official record: NuSkin Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NuSkin Enterprises's unrecognized deferred tax liability on undistributed foreign earnings?
- NuSkin Enterprises (NUS) reported unrecognized deferred tax liability on undistributed foreign earnings of $6M in Q4 2025.
- How has NuSkin Enterprises's unrecognized deferred tax liability on undistributed foreign earnings changed year-over-year?
- NuSkin Enterprises's unrecognized deferred tax liability on undistributed foreign earnings decreased by 0.0% year-over-year, from $6M to $6M.
- What is the long-term trend for NuSkin Enterprises's unrecognized deferred tax liability on undistributed foreign earnings?
- Over 5 years (2020 to 2025), NuSkin Enterprises's unrecognized deferred tax liability on undistributed foreign earnings has grown at a 0.0% compound annual growth rate (CAGR), from $6M to $6M.